Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020923APB_FTO_69331
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BANGANA HP-12-002-075-01175500/301
(MALANGAR)
1312002075NRG24Z010920230112484 02/09/2023 MAMTA DEVI 1312002075WL005036 MAMTA DEVI 00089 CBIN0282153 160 160 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-075-01175500/390
(MALANGAR)
1312002075NRG24Z010920230112486 02/09/2023 SUNITA DEVI 1312002075WL005036 SUNITA DEVI 00089 CBIN0282153 160 160 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-075-01175600/130-A
(MALANGAR)
1312002075NRG24Z010920230112487 02/09/2023 VIMLA DEVI 1312002075WL005036 VIMLA DEVI 00089 CBIN0282153 160 160 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-078-01156800/561
(MUCHHALI)
1312002078NRG24Z020920230114307 02/09/2023 SANDHAYA DEVI 1312002078WL005161 SANDHAYA DEVI 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-078-01157100/539
(MUCHHALI)
1312002078NRG24Z020920230114319 02/09/2023 SUMAN SHARMA 1312002078WL005161 SUMAN SHARMA 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-078-01157100/67
(MUCHHALI)
1312002078NRG24Z020920230114323 02/09/2023 KOUSHLYA 1312002078WL005161 KOUSHLYA 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-078-01157300/153
(MUCHHALI)
1312002078NRG24Z020920230114324 02/09/2023 MUKESH KUMARI 1312002078WL005161 MUKESH KUMARI 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-078-01157300/154
(MUCHHALI)
1312002078NRG24Z020920230114326 02/09/2023 KIRAN BALA 1312002078WL005161 KIRAN BALA 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-078-01157300/164
(MUCHHALI)
1312002078NRG24Z020920230114332 02/09/2023 SEEMA SHARMA 1312002078WL005161 SEEMA SHARMA 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-088-01177500/500
(TANOH)
1312002088NRG24Z010920230112573 02/09/2023 VIJAY LAXMI 1312002088WL005041 VIJAY LAXMI 00089 CBIN0282153 128 128 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-088-01177500/527
(TANOH)
1312002088NRG24Z010920230112574 02/09/2023 Ankit Sharma 1312002088WL005041 Ankit Sharma 00089 CBIN0282153 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 2096 2096
12 BANGANA HP-12-002-075-01175400/230-A
(MALANGAR)
1312002075NRG24Z010920230112482 02/09/2023 SURINA DEVI 1312002075WL005036 SURINA DEVI 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
13 BANGANA HP-12-002-066-01172700/185
(DHUNDLA)
1312002000NRG24Z020920230113635 02/09/2023 SALOCHANA 1312002WL005126 SALOCHANA 00224 KACE0000034 48 48 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-066-01173000/334
(DHUNDLA)
1312002066NRG24Z010920230112579 02/09/2023 REKHA DEVI 1312002066WL005042 REKHA DEVI 00224 KACE0000034 16 16 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-066-01173000/581
(DHUNDLA)
1312002066NRG24Z010920230112580 02/09/2023 BIRBAL 1312002066WL005042 BIRBAL 00224 KACE0000034 16 16 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-078-01156800/168
(MUCHHALI)
1312002078NRG24Z020920230114294 02/09/2023 PARVEEN KUMARI 1312002078WL005161 PARVEEN KUMARI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-078-01156800/169
(MUCHHALI)
1312002078NRG24Z020920230114295 02/09/2023 SAPNA DEVI 1312002078WL005161 SAPNA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-078-01156800/170
(MUCHHALI)
1312002078NRG24Z020920230114296 02/09/2023 NISHA DEVI 1312002078WL005161 NISHA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-078-01156800/171
(MUCHHALI)
1312002078NRG24Z020920230114297 02/09/2023 MEERA DEVI 1312002078WL005161 MEERA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-078-01156800/174
(MUCHHALI)
1312002078NRG24Z020920230114298 02/09/2023 MEENA KUMARI 1312002078WL005161 MEENA KUMARI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-078-01156800/175
(MUCHHALI)
1312002078NRG24Z020920230114299 02/09/2023 SATYA DEVI 1312002078WL005161 SATYA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-078-01156800/182
(MUCHHALI)
1312002078NRG24Z020920230114300 02/09/2023 KIRNA DEVI 1312002078WL005161 KIRNA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-078-01156800/221
(MUCHHALI)
1312002078NRG24Z020920230114301 02/09/2023 SONIA 1312002078WL005161 SONIA 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-078-01156800/222
(MUCHHALI)
1312002078NRG24Z020920230114302 02/09/2023 SARSWATI DEVI 1312002078WL005161 SARSWATI DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-078-01156800/234
(MUCHHALI)
1312002078NRG24Z020920230114303 02/09/2023 KRISHNA DEVI 1312002078WL005161 KRISHNA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-078-01156800/339
(MUCHHALI)
1312002078NRG24Z020920230114304 02/09/2023 USHA DEVI 1312002078WL005161 USHA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-078-01156800/79
(MUCHHALI)
1312002078NRG24Z020920230114308 02/09/2023 RAJNI DEVI 1312002078WL005161 RAJNI DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-078-01157100/206
(MUCHHALI)
1312002078NRG24Z020920230114316 02/09/2023 NEELAM DEVI 1312002078WL005161 NEELAM DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-078-01157100/207
(MUCHHALI)
1312002078NRG24Z020920230114317 02/09/2023 SOMA DEVI 1312002078WL005161 SOMA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-078-01157100/67
(MUCHHALI)
1312002078NRG24Z020920230114322 02/09/2023 RAMESH CHAND 1312002078WL005161 RAMESH CHAND 00224 KACE0000034 192 192 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-078-01157300/154
(MUCHHALI)
1312002078NRG24Z020920230114325 02/09/2023 FATEH CHAND 1312002078WL005161 FATEH CHAND 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-078-01157300/155
(MUCHHALI)
1312002078NRG24Z020920230114327 02/09/2023 BALRAJ 1312002078WL005161 BALRAJ 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-078-01157300/155
(MUCHHALI)
1312002078NRG24Z020920230114328 02/09/2023 RANI SHARMA 1312002078WL005161 RANI SHARMA 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-078-01157300/162
(MUCHHALI)
1312002078NRG24Z020920230114330 02/09/2023 SUSHMA DEVI 1312002078WL005161 SUSHMA DEVI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-078-01157300/163
(MUCHHALI)
1312002078NRG24Z020920230114331 02/09/2023 DHARAM PAL 1312002078WL005161 DHARAM PAL 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-078-01157300/284
(MUCHHALI)
1312002078NRG24Z020920230114333 02/09/2023 LEELA DEVI 1312002078WL005161 LEELA DEVI 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-078-01157500/58
(MUCHHALI)
1312002078NRG24Z020920230114340 02/09/2023 SUDESH KUMARI 1312002078WL005161 SUDESH KUMARI 00224 KACE0000034 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 4480 4480
38 BANGANA HP-12-002-088-01177500/261
(TANOH)
1312002088NRG24Z010920230112569 02/09/2023 BANDNA DEVI 1312002088WL005041 BANDNA DEVI 00224 KACE0000157 240 240 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-088-01177500/262
(TANOH)
1312002088NRG24Z010920230112570 02/09/2023 RAJNI DEVI 1312002088WL005041 RAJNI DEVI 00224 KACE0000157 240 240 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-088-01177500/370
(TANOH)
1312002088NRG24Z010920230112571 02/09/2023 MAMTA DEVI 1312002088WL005041 MAMTA DEVI 00224 KACE0000157 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 720 720
41 BANGANA HP-12-002-066-01172500/14
(DHUNDLA)
1312002000NRG24Z020920230113634 02/09/2023 RANJNA SHARMA 1312002WL005126 RANJNA SHARMA 00354 PUNB0680900 240 240 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-066-01173000/754
(DHUNDLA)
1312002066NRG24Z010920230112581 02/09/2023 POONAM SHARMA 1312002066WL005042 POONAM SHARMA 00354 PUNB0680900 16 16 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-075-01175500/382
(MALANGAR)
1312002075NRG24Z010920230112485 02/09/2023 MUKESH KUMARI 1312002075WL005036 MUKESH KUMARI 00354 PUNB0680900 160 160 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-078-01156200/367
(MUCHHALI)
1312002078NRG24Z020920230114291 02/09/2023 SUNITA DEVI 1312002078WL005161 SUNITA DEVI 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-078-01156200/521
(MUCHHALI)
1312002078NRG24Z020920230114292 02/09/2023 NITU KUMARI 1312002078WL005161 NITU KUMARI 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-078-01156800/100
(MUCHHALI)
1312002078NRG24Z020920230114293 02/09/2023 KRISHNA DEVI 1312002078WL005161 KRISHNA DEVI 00354 PUNB0680900 192 192 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-078-01156800/496
(MUCHHALI)
1312002078NRG24Z020920230114306 02/09/2023 NEELAM KUMARI 1312002078WL005161 NEELAM KUMARI 00354 PUNB0680900 192 192 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-078-01157100/546
(MUCHHALI)
1312002078NRG24Z020920230114320 02/09/2023 SUSHMA DEVI 1312002078WL005161 SUSHMA DEVI 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-088-01177500/488
(TANOH)
1312002088NRG24Z010920230112572 02/09/2023 MADHU SHARMA 1312002088WL005041 MADHU SHARMA 00354 PUNB0680900 240 240 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-088-01177500/527
(TANOH)
1312002088NRG24Z010920230112575 02/09/2023 Poonam 1312002088WL005041 Poonam 00354 PUNB0680900 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 1904 1904
51 BANGANA HP-12-002-075-01175500/254
(MALANGAR)
1312002075NRG24Z010920230112483 02/09/2023 VIJAY LAXMI 1312002075WL005036 VIJAY LAXMI 00415 SBIN0011958 160 160 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-078-01157100/539
(MUCHHALI)
1312002078NRG24Z020920230114318 02/09/2023 SUNIL KUMAR 1312002078WL005161 SUNIL KUMAR 00415 SBIN0011958 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
Total 9712 9712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020923APB_FTO_69331 Central Bank Of India CBIN0282153 BANGANA 2096
2 BANGANA HP1312002_020923APB_FTO_69331 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 144
3 BANGANA HP1312002_020923APB_FTO_69331 Kangra Central Co-operative Bank KACE0000034 Bangana 4480
4 BANGANA HP1312002_020923APB_FTO_69331 Kangra Central Co-operative Bank KACE0000157 Lathiani 720
5 BANGANA HP1312002_020923APB_FTO_69331 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1904
6 BANGANA HP1312002_020923APB_FTO_69331 State Bank of India SBIN0011958 BANGANA 368

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